UNIVERSITY OF WISCONSIN - UNIV EXT PAGE 828
2010-11 BUDGET
SUMMARY
2010-11 SALARIES AND WAGES SUPPLIES & AIDS TO
DEPT FUND- BUDGET ----------------------------------------- FRINGE EXPENSE OR INDIV (A) /
CODE ACT TOTAL UNCLASSIFIED CLASSIFIED TOTAL BENEFITS SALES CR (C) CAPITAL SPEC PUR (P)
--------- ----- ----------- ------------ ----------- ------------ ----------- ------------- ----------- ------------
WIS GEOLOGICAL & NATURAL HISTORY SURVEY
ACTIVITY SUMMARY
PUBLIC SERVICE 133-5 45,000 35,000 10,000 45,000
144-5 60,000 50,000 10,000 60,000
------------- ------------- ----------- ------------- ----------- ------------- ----------- -------------
1,693,852* 1,349,926* 129,203* 1,479,129* 220,854* 15,869*
-22,000*C
APPROPRIATION SUMMARY
104 1,588,852 1,264,926 109,203 1,374,129 220,854 15,869
-22,000 C
133 45,000 35,000 10,000 45,000
144 60,000 50,000 10,000 60,000
------------- ------------- ----------- ------------- ----------- ------------- ----------- -------------
1,693,852* 1,349,926* 129,203* 1,479,129* 220,854* 15,869*
-22,000*C
ENTREPRENEURSHIP & ECONOMIC DEVELOPMENT
SBDC GENERAL
SBDC GENERAL T-50-1010 144-5 363,196 201,037 1,000 202,037 75,728 85,431
402-5 4,276 4,276 4,276
367,472* 201,037* 5,276* 206,313* 75,728* 85,431*
104-6 115,679 115,679 115,679
483,151* 316,716* 5,276* 321,992* 75,728* 85,431*
DIV OF ENTREPRENEURSHIP
& ECON DEV T-50-1060 104-6 121,825 120,256 120,256 1,569
604,976* 436,972* 5,276* 442,248* 75,728* 87,000*
WEN GENERAL
WISCONSIN ENTREPRENEURS
NETWORK T-50-2010 133-5 949,577 481,966 1,000 482,966 181,611 135,000 150,000
144-5 50,000 50,000
999,577* 481,966* 1,000* 482,966* 181,611* 135,000* 200,000*
104-6 117,185 117,185 117,185
1,116,762* 599,151* 1,000* 600,151* 181,611* 135,000* 200,000*
UW MADISON
SMALL BUSINESS
DEVELOPMENT CENTER T-50-5006 104-5 580,789 255,491 255,491 325,298
144-5 143,178 51,296 51,296 11,735 80,147
723,967* 306,787* 306,787* 11,735* 405,445*
MANAGEMENT INSTITUTE T-50-5022 104-5 6,604,455 1,455,061 464,394 1,919,455 4,685,000
7,328,422* 1,761,848* 464,394* 2,226,242* 11,735* 5,090,445*
UW MILWAUKEE
SMALL BUSINESS
DEVELOPMENT CENTER T-50-6006 104-5 206,148 81,264 3,884 85,148 121,000
144-5 124,520 88,000 88,000 33,880 2,640
330,668* 169,264* 3,884* 173,148* 33,880* 123,640*
MANAGEMENT INSTITUTE T-50-6022 104-5 1,970,309 426,723 143,586 570,309 1,400,000
2,300,977* 595,987* 147,470* 743,457* 33,880* 1,523,640*
UW EAU CLAIRE
SMALL BUSINESS
DEVELOPMENT CENTER T-50-6106 104-5 330,896 174,689 30,207 204,896 126,000
144-5 103,461 52,418 52,418 23,326 27,717
434,357* 227,107* 30,207* 257,314* 23,326* 153,717*
BUSINESS & INDUSTRY T-50-6122 104-5 71,161 44,861 4,500 49,361 21,800
505,518* 271,968* 34,707* 306,675* 23,326* 175,517*
UW GREEN BAY